Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_120523APB_FTO_39717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007062NRG24120520230036802 12/05/2023 lakhan singh 1727007062WL001589 lakhan singh 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 VIDISHA MP-27-007-062-001/263-A
(KHAREE) 		1727007062NRG24120520230036818 12/05/2023 Kamar bai 1727007062WL001590 Kamar bai 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIDISHA MP-27-007-062-001/573-A
(KHAREE) 		1727007062NRG24120520230036823 12/05/2023 Bhuvanti lal malviye 1727007062WL001591 Bhuvanti lal malviye 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Bhuvantilalmalviye INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24120520230036808 12/05/2023 Rinku 1727007062WL001589 Rinku 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Rinku NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-062-001/598-A
(KHAREE) 		1727007062NRG24120520230036888 12/05/2023 Gayathri raikwar 1727007062WL001594 Gayathri raikwar 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Gayathriraikwar INDIAN BANK(607105)
6 VIDISHA MP-27-007-062-001/639-A
(KHAREE) 		1727007062NRG24120520230036810 12/05/2023 Nitin 1727007062WL001589 Nitin 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Nitin INDIAN BANK(607105)
7 VIDISHA MP-27-007-062-001/641-A
(KHAREE) 		1727007062NRG24120520230036811 12/05/2023 Mohar singh raghuvanshi 1727007062WL001589 Mohar singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Moharsinghraghuvanshi INDIAN BANK(607105)
8 VIDISHA MP-27-007-062-001/74-A
(KHAREE) 		1727007062NRG24120520230036821 12/05/2023 shobharam harijan 1727007062WL001590 shobharam harijan 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 shobharamharijan INDIAN BANK(607105)
9 VIDISHA MP-27-007-062-002/113-B
(KHAREE) 		1727007062NRG24120520230036814 12/05/2023 Bhanupratap 1727007062WL001589 Bhanupratap 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 Bhanupratap INDIAN BANK(607105)
10 VIDISHA MP-27-007-062-004/47-A
(KHAREE) 		1727007062NRG24120520230036817 12/05/2023 dasrat 1727007062WL001589 dasrat 00014 ALLA0211107 1326 1326 Processed 23/05/2023 775962835 dasrat INDIAN BANK(607105)
SubTotal 13260 13260
11 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24120520230036235 12/05/2023 RADHA BAI 1727007031WL001561 RADHA BAI 00045 BARB0VJVIDI 1105 1105 Processed 23/05/2023 775962835 RADHABAI BANK OF BARODA(606985)
12 VIDISHA MP-27-007-031-002/315
(BILOURI) 		1727007031NRG24120520230036240 12/05/2023 MUKESH 1727007031WL001561 MUKESH 00045 BARB0VJVIDI 1105 1105 Processed 23/05/2023 775962835 MUKESH BANK OF BARODA(606985)
SubTotal 2210 2210
13 VIDISHA MP-27-007-062-001/333-A
(KHAREE) 		1727007062NRG24120520230036806 12/05/2023 MEENA BAI 1727007062WL001589 MEENA BAI 00165 IBKL0001407 1326 1326 Processed 23/05/2023 775962835 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24120520230036801 12/05/2023 komal bai 1727007062WL001589 komal bai 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 komalbai NARMADA JHABUA GRAMIN BANK(508515)
15 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24120520230036805 12/05/2023 Gulab bai 1727007062WL001589 Gulab bai 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
16 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24120520230036809 12/05/2023 Pritam raghuwanshi 1727007062WL001589 Pritam raghuwanshi 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 Pritamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-062-001/707-A
(KHAREE) 		1727007062NRG24120520230036812 12/05/2023 Prahlad singh raghuwanshi 1727007062WL001589 Prahlad singh raghuwanshi 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 Prahladsinghraghuwanshi INDIAN BANK(607105)
18 VIDISHA MP-27-007-062-001/716-A
(KHAREE) 		1727007062NRG24120520230036820 12/05/2023 Sachin 1727007062WL001590 Sachin 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 Sachin FINO PAYMENTS BANK LTD(608001)
19 VIDISHA MP-27-007-062-001/774-A
(KHAREE) 		1727007062NRG24120520230036813 12/05/2023 Chhaya bai raghuwanshi 1727007062WL001589 Chhaya bai raghuwanshi 00176 IDIB000H580 1326 1326 Processed 23/05/2023 775962835 Chhayabairaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
20 VIDISHA MP-27-007-031-002/315
(BILOURI) 		1727007031NRG24120520230036241 12/05/2023 SANGITA AHIRWAR 1727007031WL001561 SANGITA AHIRWAR 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 SANGITAAHIRWAR BANK OF BARODA(606985)
21 VIDISHA MP-27-007-031-002/317
(BILOURI) 		1727007031NRG24120520230036242 12/05/2023 MANGILAL 1727007031WL001561 MANGILAL 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 MANGILAL BANK OF BARODA(606985)
22 VIDISHA MP-27-007-031-002/347
(BILOURI) 		1727007031NRG24120520230036247 12/05/2023 VINITA BAI AHIRWAR 1727007031WL001561 VINITA BAI AHIRWAR 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007031NRG24120520230036249 12/05/2023 ANITA BAI 1727007031WL001561 ANITA BAI 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 ANITABAI STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24120520230036251 12/05/2023 POOJA 1727007031WL001561 POOJA 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 POOJA STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-031-002/353
(BILOURI) 		1727007031NRG24120520230036253 12/05/2023 CHHAYA AHIRWAR 1727007031WL001561 CHHAYA AHIRWAR 00415 SBIN0006716 1105 1105 Processed 23/05/2023 775962835 CHHAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 VIDISHA MP-27-007-062-001/622-A
(KHAREE) 		1727007062NRG24120520230036824 12/05/2023 Ramdayal ahirwar 1727007062WL001592 Ramdayal ahirwar 00415 SBIN0030162 1326 1326 Processed 23/05/2023 775962835 Ramdayalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24120520230036804 12/05/2023 Rambabu 1727007062WL001589 Rambabu 00415 SBIN0030396 1326 1326 Processed 23/05/2023 775962835 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007075NRG24110520230035564 12/05/2023 rajnee bai 1727007075WL001518 rajnee bai 00462 UCBA0001135 1326 1326 Processed 23/05/2023 775962835 rajneebai STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007075NRG24110520230035563 12/05/2023 ram gir 1727007075WL001518 ram gir 00462 UCBA0001135 1326 1326 Processed 23/05/2023 775962835 ramgir UCO BANK(607066)
30 VIDISHA MP-27-007-075-001/184
(KANKARKHEDI) 		1727007075NRG24110520230035565 12/05/2023 bheekam singh 1727007075WL001518 bheekam singh 00462 UCBA0001135 1326 1326 Processed 23/05/2023 775962835 bheekamsingh UCO BANK(607066)
SubTotal 3978 3978
31 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24120520230036236 12/05/2023 Makhan Lal 1727007031WL001561 Makhan Lal 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 MakhanLal BANK OF BARODA(606985)
32 VIDISHA MP-27-007-031-002/224-A
(BILOURI) 		1727007031NRG24120520230036237 12/05/2023 RAHUL AHIRWAR 1727007031WL001561 RAHUL AHIRWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RAHULAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 VIDISHA MP-27-007-031-002/312
(BILOURI) 		1727007031NRG24120520230036238 12/05/2023 Rrajkumar Ahirwar 1727007031WL001561 Rrajkumar Ahirwar 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RrajkumarAhirwar BANK OF BARODA(606985)
34 VIDISHA MP-27-007-031-002/312
(BILOURI) 		1727007031NRG24120520230036239 12/05/2023 Vinod Ahirwar 1727007031WL001561 Vinod Ahirwar 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 VinodAhirwar BANK OF BARODA(606985)
35 VIDISHA MP-27-007-031-002/342
(BILOURI) 		1727007031NRG24120520230036243 12/05/2023 Ranjeet Ahirwar 1727007031WL001561 Ranjeet Ahirwar 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RanjeetAhirwar STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-031-002/344
(BILOURI) 		1727007031NRG24120520230036244 12/05/2023 MALKHAN AHIRWAR 1727007031WL001561 MALKHAN AHIRWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-031-002/346
(BILOURI) 		1727007031NRG24120520230036245 12/05/2023 DHARMENDRA 1727007031WL001561 DHARMENDRA 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 DHARMENDRA STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-031-002/347
(BILOURI) 		1727007031NRG24120520230036246 12/05/2023 RAJKUMAR 1727007031WL001561 RAJKUMAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RAJKUMAR AU SMALL FINANCE BANK LTD(608088)
39 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007031NRG24120520230036248 12/05/2023 MAHENDRA AHIWAR 1727007031WL001561 MAHENDRA AHIWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 MAHENDRAAHIWAR AU SMALL FINANCE BANK LTD(608088)
40 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24120520230036250 12/05/2023 RANJRRT AHIRWAR 1727007031WL001561 RANJRRT AHIRWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RANJRRTAHIRWAR AU SMALL FINANCE BANK LTD(608088)
41 VIDISHA MP-27-007-031-002/352
(BILOURI) 		1727007031NRG24120520230036252 12/05/2023 RUPESH AHIRWAR 1727007031WL001561 RUPESH AHIRWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 RUPESHAHIRWAR INDIAN BANK(607105)
42 VIDISHA MP-27-007-031-002/354
(BILOURI) 		1727007031NRG24120520230036254 12/05/2023 BEENU AHIRWAR 1727007031WL001561 BEENU AHIRWAR 00689 AUBL0002308 1105 1105 Processed 23/05/2023 775962835 BEENUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
43 VIDISHA MP-27-007-062-004/117-B
(KHAREE) 		1727007062NRG24120520230036816 12/05/2023 Mobat singh 1727007062WL001589 Mobat singh 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775962835 Mobatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_120523APB_FTO_39717 Allahabad Bank ALLA0211107 HIRNAI 13260
2 VIDISHA MP1727007_120523APB_FTO_39717 Bank of Baroda BARB0VJVIDI Vidisha 2210
3 VIDISHA MP1727007_120523APB_FTO_39717 IDBI Bank IBKL0001407 PADRAYAT 1326
4 VIDISHA MP1727007_120523APB_FTO_39717 Indian Bank IDIB000H580 Hirnai 7956
5 VIDISHA MP1727007_120523APB_FTO_39717 State Bank of India SBIN0006716 KHAMKHEDA 6630
6 VIDISHA MP1727007_120523APB_FTO_39717 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
7 VIDISHA MP1727007_120523APB_FTO_39717 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
8 VIDISHA MP1727007_120523APB_FTO_39717 UCO Bank UCBA0001135 AHMADPUR 3978
9 VIDISHA MP1727007_120523APB_FTO_39717 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 13260
10 VIDISHA MP1727007_120523APB_FTO_39717 Madhya Pradesh Gramin Bank BKID0NAMRGB CIVIL LINES 1326

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